Predict Your Sales Before Month End
Month-end sales forecast, target status and a deal pipeline in one Excel workbook.
View product: Predict Your Sales Before Month EndPlan your posts, log how each one performs, and see which platforms, content types and posting days work best, from one Excel workbook.
1 Excel workbook · 6 sheets · no macros
Sample dataOpen full size
Each platform has its own analytics, so comparing performance across Instagram, TikTok, YouTube and the rest is slow, and it is hard to tell what is genuinely working from one lucky post.
Screenshots from the workbook, shown with its fictional sample data.
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Open full size
Buy the template on Gumroad for $19, a one-time payment.
Download the Excel workbook straight away. The Start Here sheet explains the workflow in five steps.
Add planned posts on the Planner. Once a post is live, pick its Content ID on Performance and type in its six metrics.
A single Excel workbook (.xlsx) with 6 sheets.
A one-time purchase of $19. There is no subscription.
You need Microsoft Excel 2019 or later, or Microsoft 365, because the workbook uses the MAXIFS function. It contains no macros. It has not been tested in Google Sheets or other spreadsheet apps, so we can't promise it will work there.
Yes. Input cells are clearly marked, and lists and settings can be changed. Cells that contain formulas are best left alone, because editing them can break the calculations.
Add planned posts on the Planner. Once a post is live, pick its Content ID on Performance and type in its six metrics.
Gumroad gives you an instant download link for the Excel file.
Plan posts, log results and see which platforms, formats and posting days drive engagement. $19, one-time purchase.
Month-end sales forecast, target status and a deal pipeline in one Excel workbook.
View product: Predict Your Sales Before Month EndROAS, ROI and CAC by channel, platform and campaign, calculated from your spend data.
View product: Marketing Performance & ROI DashboardSix dashboards for sales, marketing, finance, customers and products, plus a forecast and automated insights.
View product: Know Your Business Performance